XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.25.4

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents the Company's disaggregated revenue for the periods presented (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
ZORYVE cream 0.3% | $ | 120,995 |  |  | $ | 85,082 |  |  | $ | 29,186 |
ZORYVE foam | 181,892 |  |  | 71,539 |  |  | — |
ZORYVE cream 0.15% | 68,274 |  |  | 9,921 |  |  | — |
ZORYVE cream 0.05% | 911 |  |  | — |  |  | — |
Total product revenue, net | 372,072 |  |  | 166,542 |  |  | 29,186 |
Other revenue | 4,000 |  |  | 30,000 |  |  | 30,420 |
Total revenues | $ | 376,072 |  |  | $ | 196,542 |  |  | $ | 59,606 |
Schedule of Major Customers | Major customers are defined as customers that individually accounted for greater than 10% of the Company's revenue. The following table presents each major customer that accounted for more than 10% of its gross product sales.
| Year Ended December 31,
% of gross product sales | 2025 |  | 2024 |  | 2023
Customer A | 17 | % |  | 16 | % |  | 13 | %
Customer B | 12 | % |  | 12 | % |  | 13 | %
Customer C | 11 | % |  | * |  | *
Customer D | 11 | % |  | 14 | % |  | 21 | %
Customer E | * |  | 13 | % |  | *
Customer F | * |  | * |  | 22 | %
Total gross product sales from major customers | 51 | % |  | 55 | % |  | 69 | %
* Represents less than 10% of respective balance |  |  |  |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration